XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Segment Reporting [Abstract] |
Disclosure Of Segment Financial Information | The following table summarizes our segment information (in thousands):
| Years Ended December 31,
| 2018 |  | 2017 |  | 2016
Revenues |  |  |  |  |
Truckload Transportation Services | $ | 1,881,323 |  |  | $ | 1,635,244 |  |  | $ | 1,533,981 |
Werner Logistics | 518,078 |  |  | 417,639 |  |  | 417,172 |
Other | 56,903 |  |  | 62,745 |  |  | 57,062 |
Corporate | 2,759 |  |  | 1,938 |  |  | 1,749 |
Subtotal | 2,459,063 |  |  | 2,117,566 |  |  | 2,009,964 |
Inter-segment eliminations | (1,149 | ) |  | (829 | ) |  | (973 | )
Total | $ | 2,457,914 |  |  | $ | 2,116,737 |  |  | $ | 2,008,991 |
Operating Income |  |  |  |  |
Truckload Transportation Services | $ | 202,581 |  |  | $ | 138,059 |  |  | $ | 107,713 |
Werner Logistics | 20,378 |  |  | 8,683 |  |  | 20,734 |
Other | (453 | ) |  | 35 |  |  | (6,177 | )
Corporate | 1,709 |  |  | (2,957 | ) |  | 3,800 |
Total | $ | 224,215 |  |  | $ | 143,820 |  |  | $ | 126,070 |
Schedule Of Revenue And Long-Lived Assets, By Geographical Areas | Information about the geographic areas in which we conduct business is summarized below (in thousands) as of and for the years ended December 31, 2018, 2017 and 2016. Operating revenues for foreign countries include revenues for (i) shipments with an origin or destination in that country and (ii) other services provided in that country. If both the origin and destination are in a foreign country, the revenues are attributed to the country of origin.
| 2018 |  | 2017 |  | 2016
Revenues |  |  |  |  |
United States | $ | 2,145,098 |  |  | $ | 1,837,525 |  |  | $ | 1,760,214 |
Foreign countries |  |  |  |  |
Mexico | 233,116 |  |  | 210,228 |  |  | 183,058 |
Other | 79,700 |  |  | 68,984 |  |  | 65,719 |
Total foreign countries | 312,816 |  |  | 279,212 |  |  | 248,777 |
Total | $ | 2,457,914 |  |  | $ | 2,116,737 |  |  | $ | 2,008,991 |
Long-lived Assets
United States | $ | 1,452,532 |  |  | $ | 1,321,206 |  |  | $ | 1,341,703 |
Foreign countries |  |  |  |  |
Mexico | 34,741 |  |  | 25,309 |  |  | 20,614 |
Other | 289 |  |  | 348 |  |  | 321 |
Total foreign countries | 35,030 |  |  | 25,657 |  |  | 20,935 |
Total | $ | 1,487,562 |  |  | $ | 1,346,863 |  |  | $ | 1,362,638 |

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration